The procurement aims to appoint a Primary and a Secondary Provider for Cheque Printing and Pay-out services to ensure timely payment capabilities.
FSCS499 Cheque Printing and Pay-out Service. This procurement is to appoint service contracts to a Primary and a Secondary Cheque Providers to assure continuity of pay-out timeliness and capacities.
FSCS is seeking to appoint two single Service Providers for the provision of Cheque Printing and Pay-out services. FSCS would seek to appoint a preferred/primary service provider (winning bid) and a secondary Service Provider (second placed bid ranked based on outcome of tender evaluation). The Secondary Provider would be able to provide services in the event any of the following circumstances apply: (i) Preferred Service Provider does not have enough capacity to execute a Payment Services Order to meet FSCS statutory timescales (ii) in the event of a major default(s) where FSCS at its discretion opts to use both suppliers in order to increase its chances of meeting statutory timelines. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/Z2KFA7ZY45